FRN:
340386
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, surge protectors, grounding rods & installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,748.05
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,069.10
Payment Mode:
BEAR
Remaining:
$28,678.95
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,789.50
$54,164.50
One Time Ineligible Cost:
$0.00
$54,164.50
Total Cost:
$54,789.50
$54,164.50
Requested Amount:
$49,310.55
$48,748.05